Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,855
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,667
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,900
$180,343
+2957%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,119
$102,512
+0%
Other
$0
$0
-
Total Revenues
$108,019
$282,855
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,657
$3,746
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,405
$5,306
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$495,217
$346,615
-30%
Total Expenses
$503,279
$355,667
-29%
Net income
2023
2024
Change
Net income
-$395,260
-$72,812
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$495,618
$348,134
-30%
Admin
$7,661
$7,533
-2%
Fundraising
$0
$0
-
Total Expenses
$503,279
$355,667
-29%